Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 13.6 | 16.2 | 17.5 | 17.7 | 17.1 | 19.1 | 20.2 | 21.1 | 23.8 | 27.5 |
|---|
| Expenses | 12.2 | 15.7 | 17.4 | 15.9 | 16.6 | 16.8 | 20.6 | 21.2 | 23.9 | 28.2 |
|---|
| Operating Profit | 1.4 | 0.5 | 0.1 | 1.8 | 0.6 | 2.3 | -0.4 | -0.1 | 0.0 | -0.7 |
|---|
| OPM % | 10.06% | 3.02% | 0.72% | 10.09% | 3.22% | 12.11% | -1.77% | -0.3% | -0.14% | -2.51% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 3.4 | 9.8 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 0.0 | -0.9 | -1.3 | 0.4 | -0.8 | 0.9 | -2.1 | -1.5 | -1.8 | 2.7 |
|---|
| Tax % | -24.3% | -25.2% | -25.2% | -25.1% | -25.1% | -48.3% | 25.1% | -25.1% | -25.2% | -24.5% |
|---|
| Net Profit | 0.0 | -0.6 | -1.0 | 0.3 | -0.6 | 0.4 | -1.5 | -1.1 | 1.2 | 5.5 |
|---|
| EPS in Rs | -0.01 | -0.16 | -0.24 | 0.07 | -0.15 | 0.11 | -0.38 | -0.28 | 0.29 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 16.2 | 17.5 | 17.7 | 17.1 | 19.1 | 20.2 | 21.1 | 23.8 | 27.5 | 32.7 |
|---|
| Expenses | 15.7 | 17.4 | 15.9 | 16.6 | 16.8 | 20.6 | 21.2 | 23.9 | 28.2 | 28.7 |
|---|
| Operating Profit | 0.5 | 0.1 | 1.8 | 0.6 | 2.3 | -0.4 | -0.1 | 0.0 | -0.7 | 4.0 |
|---|
| OPM % | 3% | 0.72% | 10.09% | 3.21% | 12.09% | -1.77% | -0.31% | -0.14% | -2.5% | 12.28% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 3.4 | 9.8 | 0.2 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | -0.9 | -1.3 | 0.4 | -0.8 | 0.9 | -2.1 | -1.5 | -1.8 | 2.7 | 2.4 |
|---|
| Tax % | -25.1% | -25.1% | -25.3% | -25% | -48.8% | -25.1% | 25.2% | 25.2% | -24.5% | 25.2% |
|---|
| Net Profit | -0.7 | -1.0 | 0.3 | -0.6 | 0.4 | -1.5 | -1.1 | 1.2 | 5.5 | 1.8 |
|---|
| EPS in Rs | -0.16 | -0.24 | 0.07 | -0.15 | 0.11 | -0.38 | -0.28 | 0.29 | 0 | 0.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
33% |
| 5 Years: |
35% |
| 3 Years: |
25% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
11% |
| 3 Years: |
4% |
| TTM: |
-220% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
63% |
| 3 Years: |
15% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
25% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
4% |
| TTM: |
-214% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
63% |
| 3 Years: |
15% |
| 1 Year: |
16% |
